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Dale : 12/30/96 - Mon GRAUS CONSTRUCTION <br /> Time : 10:13:03 AIA CONTINUATION SHEET Page 3 <br /> Application No. : 13 <br /> Application Date : 12/30/96 <br /> Period To : 12/31/96 <br /> Job : 950043 ST. A14TH014Y COMMUNITY CENTER Architect Project No. : <br /> Item 1 Description I Scheduled I Previous I Current I Stored I Tot.Compl. I % 1 Balance I <br /> No. I of Work I Value I Compltd I Compltd I Material I A Stored 1 Comp I To Finish I Retainage <br /> 010520 Fire Protection 1500.00 1200.00 300.00 .00 1590.00 100.00 .9c 75.OZ <br /> 010652 Folding Panel Partitions 35500.00 7030.00 25500.00 .00 35500.00 100.00 .9A 1775.Q0 <br /> 010800 Tiolet 6 Bath Accessories 11200.00 .00 11201.00 .00 112109.00 100.00 .00 5641.90 ,` <br /> 011400 Appliances 9000.00 .00 9000.00 09 9000.00 100.00 .09 4511.00 <br /> 011500 Athletic Equipment 16100.00 .00 16100.00 00 16100.00 100.00 .00 805.00 <br /> 012512 Blinds 3000.00 .00 900.02 .00 3000.00 100.00 .al 1510.10 <br /> 015000 Hvac Plumbing 556200.00 537273.00 1897.00 .00 556200.00 100.00 .00 27810.00 <br /> 015190 Utilities 23600.00 23600.00 .00 :00 23690.90 100.00 .f<< 1139.99 <br /> 015300 Fire Protection 46100.C9 44900.00 1202.00 .00 46100.09 100.00 .00 2345.e.0 <br /> 016000 Electrical 392000.00 337100.00 543011.00 .00 332009.00-102.00 .08 19620.00 <br /> 018001 CHANGE ORDER #1 991.00 .991.00 .09 .00 991.90 100.00 .00 41-55 <br /> 018002 CHANGE ORDER #2 710.00 .00 710.00 .00 710.00 102.00 .?0 335.50 <br /> 018003 CHANGE ORDER #3 3161.00 3161.29 .00 .00 316 1.00 100.00 .0: 158.05 <br /> 018004 CHANGE ORDER #4 1028.00 1028.00 .00 .00 Ime.E0 100.00 .e0 51.42 <br /> 018005 CHANGE ORDER #5 18184.00 18184.00 .00 .00 18184.00 100.00 .09 903.2,0 <br /> 018007 CHANGE ORDER #7 59026.00 53100.00 5926.00 .00 59026.00 109.00 .0? 2351.30 <br /> 018008 CHANGE ORDER #8 5003.00 2103.00 2900.00 .00 5003.00 100.00 .00 cap.15 <br /> 018009 CHANGE ORDER #9 19900.00 12700.00 2700.00 .00 15400.00 77.39 4500.00 770.00 <br /> 018010 CHANGE ORDER #10 468.00 468.00 .00 .00 468.00 100.00 .N 23.40 <br /> 018011 Change Order #11 6061.00 3061.00 3 O&00 .00 6061.00 100.oz .00 393.0:, <br /> 018012 Change Order 0 12 4582.00 3950..00 632.90 .00 4582.00 97.29 .00 222.90 <br /> 1801-A CHANGE ORDER #I-A .00 .09 .00 .00 .00 .00 .00 lel <br /> 1801-B CHANGE ORDER # 1-B .00 . .00 .00 .00 .00 .00 .00 .E0 <br /> Totals : 3271014.00 2848719.00 339220.00 .00 3218233.00 98.39 52775.00 160305.75 <br /> Percent: 87.09 10.39 .31 98.339 1.61 <br /> #fE#EffEE#Ef#E#Ef#0000##000000#######EE#E##ff#f#f###ffEEffEff##f#Ef#fE#f#E##f##f#E###E##f#####ff#f#f###E#####ff###0000000######00000 <br />